| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 585,000 | +4.7% |
| 1Q26 | 514,200 | +5.8% |
| 4Q25 | 536,600 | +0.9% |
| 3Q25 | 528,100 | +0.5% |
| 2Q25 | 558,500 | -2.0% |
| 1Q25 | 485,900 | -5.8% |
| 4Q24 | 531,600 | - |
| 3Q24 | 525,500 | -10.6% |
| 2Q24 | 569,800 | -7.0% |
| 1Q24 | 515,900 | -5.9% |
| 3Q23 | 587,700 | +9.9% |
| 2Q23 | 612,500 | +18.2% |
| 1Q23 | 548,200 | +36.4% |
| 4Q22 | 556,700 | +15.2% |
| 3Q22 | 534,600 | +22.3% |
| 2Q22 | 518,000 | - |
| 1Q22 | 401,900 | +11.6% |
| 4Q21 | 483,100 | -24.4% |
| 3Q21 | 437,300 | -31.6% |
| 1Q21 | 360,100 | -36.4% |
| 4Q20 | 639,000 | +1.5% |
| 3Q20 | 639,100 | +2.6% |
| 2Q20 | 664,500 | +13.2% |
| 1Q20 | 565,900 | +9.6% |
| 4Q19 | 629,300 | +21.1% |
| 3Q19 | 622,700 | +19.7% |
| 2Q19 | 587,200 | +13.5% |
| 1Q19 | 516,100 | +4.8% |
| 4Q18 | 519,600 | +1.2% |
| 3Q18 | 520,300 | -0.8% |
| 2Q18 | 517,200 | +4.5% |
| 1Q18 | 492,300 | +1.5% |
| 4Q17 | 513,500 | +0.5% |
| 3Q17 | 524,600 | -1.3% |
| 2Q17 | 494,900 | -9.7% |
| 1Q17 | 484,800 | -0.0% |
| 4Q16 | 511,000 | -1.1% |
| 3Q16 | 531,600 | -3.2% |
| 2Q16 | 547,900 | +2.2% |
| 1Q16 | 485,000 | -3.9% |
| 4Q15 | 516,600 | -3.4% |
| 3Q15 | 549,000 | +1.5% |
| 2Q15 | 536,100 | +4.4% |
| 1Q15 | 504,500 | +10.3% |
| 4Q14 | 534,800 | +6.5% |
| 3Q14 | 541,100 | +8.7% |
| 2Q14 | 513,400 | 0.0% |
| 1Q14 | 457,200 | -3.6% |
| 4Q13 | 502,300 | +4.0% |
| 3Q13 | 498,000 | +0.3% |
| 2Q13 | 513,400 | +5.2% |
| 1Q13 | 474,100 | - |
| 4Q12 | 483,100 | - |
| 3Q12 | 496,300 | - |
| 2Q12 | 487,900 | - |